Muster Roll No. : 3339	Date From : 17/05/2014    Date To : 23/05/2014	Sanction No. : 2743/DRDA/28-03-2014    Sanction Date : 26/03/2014
Work Code : 2404066008/RC/2377009	Work Name : COMPL OF ROAD FROM BARUBEDA RANGAMATHIA SAHI TO BI

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIKRAM TUDU OR-04-066-008-001/18101 ST BARUBEDA P P P P P P 6 164 984 0 0 984       2404066WL009986 Credited 30/06/2014   2 CHUNU MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 164 984 0 0 984       2404066WL009986 Credited 30/06/2014   3 DULAN SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL009986 Credited 30/06/2014   4 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009986 Credited 30/06/2014   5 DASARATHA HANSDAH OR-04-066-008-001/18106 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009986 Credited 30/06/2014   6 DINA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009986 Credited 30/06/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36